Civic Intelligence

Wesley Homes Foundation a Supporting Organization

990 • Fiscal year 2018 • EIN 91-1732317

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.WESLEYCHOICE.ORG
815 South 216th StreetDes Moines, WA 98198

(206) 870-1260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$381,627

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$13,458,838

Down $1,578,081 (-10%) from 2017

Net Assets

Down

$11,082,001

Down $2,995,851 (-21%) from 2017

Liabilities

Up

$2,376,837

Up $1,417,770 (+148%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Up

$3,460,767

Up $816,661 (+31%) from 2017

Expenses

Up

$4,309,775

Up $1,728,274 (+67%) from 2017

Net Income

Down

-$849,008

Down $911,613 (-1456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,710,115Liabilities 2010: $1,349,035Net Assets 2010: $7,361,0802010Assets 2011: $8,619,765Liabilities 2011: $1,182,347Net Assets 2011: $7,437,4182011Assets 2012: $9,745,175Liabilities 2012: $1,255,759Net Assets 2012: $8,489,4162012Assets 2013: $11,523,649Liabilities 2013: $1,133,423Net Assets 2013: $10,390,2262013Assets 2014: $12,935,053Liabilities 2014: $1,095,254Net Assets 2014: $11,839,7992014Assets 2015: $13,721,955Liabilities 2015: $1,050,193Net Assets 2015: $12,671,7622015Assets 2016: $13,744,076Liabilities 2016: $986,496Net Assets 2016: $12,757,5802016Assets 2017: $15,036,919Liabilities 2017: $959,067Net Assets 2017: $14,077,8522017Assets 2018: $13,458,838Liabilities 2018: $2,376,837Net Assets 2018: $11,082,0012018Assets 2019: $15,898,944Liabilities 2019: $2,342,429Net Assets 2019: $13,556,5152019Assets 2020: $18,913,060Liabilities 2020: $2,110,014Net Assets 2020: $16,803,0462020Assets 2021: $19,577,190Liabilities 2021: $2,195,873Net Assets 2021: $17,381,3172021Assets 2022: $15,682,959Liabilities 2022: $2,791,388Net Assets 2022: $12,891,5712022Assets 2023: $19,210,686Liabilities 2023: $693,328Net Assets 2023: $18,517,3582023Assets 2024: $20,523,846Liabilities 2024: $669,256Net Assets 2024: $19,854,5902024

Highlighted filing

2018

Assets$13,458,838
Liabilities$2,376,837
Net Assets$11,082,001
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $631,5332010Expenses 2011: $746,6192011Expenses 2012: $1,152,3502012Revenue 2013: $2,357,093Expenses 2013: $1,209,809Net Income 2013: $1,147,2842013Revenue 2014: $3,457,357Expenses 2014: $1,906,078Net Income 2014: $1,551,2792014Revenue 2015: $3,719,425Expenses 2015: $1,013,004Net Income 2015: $2,706,4212015Revenue 2016: $1,986,239Expenses 2016: $2,180,914Net Income 2016: -$194,6752016Revenue 2017: $2,644,106Expenses 2017: $2,581,501Net Income 2017: $62,6052017Revenue 2018: $3,460,767Expenses 2018: $4,309,775Net Income 2018: -$849,0082018Revenue 2019: $1,610,483Expenses 2019: $1,216,177Net Income 2019: $394,3062019Revenue 2020: $4,804,494Expenses 2020: $3,152,533Net Income 2020: $1,651,9612020Revenue 2021: $4,930,467Expenses 2021: $4,188,592Net Income 2021: $741,8752021Revenue 2022: $2,274,385Expenses 2022: $3,119,430Net Income 2022: -$845,0452022Revenue 2023: $6,546,045Expenses 2023: $3,296,603Net Income 2023: $3,249,4422023Revenue 2024: $3,557,529Expenses 2024: $3,611,837Net Income 2024: -$54,3082024

Highlighted filing

2018

Revenue$3,460,767
Expenses$4,309,775
Net Income-$849,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$11,188,414
Mission and Program Overview

Mission

Wesley homes is a faith-based organization providing retirement communities and a network of services to older adults. With love and joy, we are called to meet the physical, social and spiritual needs of those we serve. We affirm the worth of all those we serve and those who provide service.

To support wesley homes affiliates through fundraising initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,568,917$9,129,923▼ $1,438,994
Cash and Non-Interest-Bearing Accounts$1,876,312$2,158,070▲ $281,758
Pledges and Grants Receivable$983,050$765,378▼ $217,672
Savings and Temporary Cash Investments$29,613$23,151▼ $6,462
Prepaid Expenses and Deferred Charges$46,286$18,215▼ $28,071
Total Assets$15,036,919$13,458,838▼ $1,578,081
Other Assets Total$1,532,741$1,364,101▼ $168,640
Liabilities
Other Liabilities$896,700$2,306,497▲ $1,409,797
Accounts Payable and Accrued Expenses$62,367$70,340▲ $7,973
Total Liabilities$959,067$2,376,837▲ $1,417,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,422,289$5,937,378▼ $1,484,911
Unrestricted Net Assets$4,326,250$2,745,200▼ $1,581,050
Permanently Rstr Net Assets$2,329,313$2,399,423▲ $70,110
Total Net Assets Fund Balance$14,077,852$11,082,001▼ $2,995,851
Total Liabilities and Net Assets / Fund Balance$15,036,919$13,458,838▼ $1,578,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,364,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,541,519$70,110▼ $188,640-$5,422,989
2017$5,122,282$30,250▲ $388,987-$5,541,519
2016$4,960,965$15,699▲ $145,618-$5,122,282
2015$4,729,302$17,614▲ $353,106$139,057$4,960,965
2014$4,120,480$6,822▲ $721,000$119,000$4,729,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan McconnellExecutive DirectorFT$189,050$17,379$206,429

Board Members and Trustees

NameTitle
Brian GarrettChair
Kevin AndersonPresident/CEO of Wesley Homes
Dick JobstVice Chair
Jim YamamotoVice President of Finance
David BrookeBoard Member
Jeffrey GuiteBoard Member
Larry CarneyBoard Member
Llewellyn ErnstBoard Member
Suzie BurkeBoard Member
Tracy KruegerBoard Member
Walter LiangBoard Member
Bill FreitagSecretary
Brian FrederickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,020
Program Service Revenue
$0
Investment Income
$1,308,747
Other Revenue
$0
All Other Contributions
$813,420
Change in Net Assets
$-849,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$21,768Market Value
Other Non Cash Contri Table1$12,585Market Value
Total Noncash Contributions7$34,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,837
Revenue Not Reported on Financial Statements
$2,537,930
Revenue Not Reported on Form 990
$-702,606
Other Revenue Adjustments
$2,484,966
Total Revenue per Audited Statements
$220,231
Total Revenue per Form 990
$3,460,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,532,554
Salaries, Compensation, and Employee Benefits$558,272
Other Expenses$218,949
Total Fundraising Expense$167,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,515,548--$3,515,548
Other Salaries and Wages-$275,134$5,211$280,345
Current Officers, Directors, Trustees, and Key Employees-$103,215$103,215$206,430
Payroll Taxes-$54,747-$54,747
Fees for Service Investment Mgmnt Fees$52,964--$52,964
Other Expenses$463$8,915$39,516$48,894
Grants to Domestic Individuals$17,006--$17,006
Fees for Services Other-$1,348$11,890$13,238
Other Employee Benefits-$12,085-$12,085
Fees for Services Legal-$10,737-$10,737
Office Expenses-$7,724-$7,724
Advertising--$6,184$6,184
Pension Plan Contributions-$4,665-$4,665
Information Technology-$4,125-$4,125
Insurance-$2,689-$2,689
Fees for Services Accounting-$2,678-$2,678
Travel-$319$1,819$2,138
Occupancy-$1,006-$1,006
Interest-$673-$673
Total Functional Expenses$3,649,812$492,128$167,835$4,309,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,309,775
Expenses Not Reported on Financial Statements$3,260,643
Other Expense Adjustments$3,207,679
Expenses per Audited Statements$1,049,132
Total Expenses per Audited Statements$1,049,132
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Homes Des Moines LLCDes Moines, WA501(c)(3)Resident Housing Assistance and Program Expenses$2,160,488
Wesley Homes Bradley Park LLCDes Moines, WA501(c)(3)General Operating Support$1,338,600
Wesley Homes Lea Hill LLCDes Moines, WA501(c)(3)General Operating Support$14,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$1,505,097
Gift Annuities$801,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Wesley homes provides management services for wesley homes foundation. Wesley homes provides financial accounting, operational oversight, human resources, information technology, corporate compliance, coordinated advertising and marketing, and new business development.”

Form 990, Part VI, Section A, Line 6

“The organization is organized as a nonprofit corporation whose sole member is wesley homes.”

Form 990, Part VI, Section A, Line 7A

“Wesley homes has the right to participate in the selection of the organization's governing body.”

Form 990, Part VI, Section B, Line 11B

“Management reviewed in detail the form 990. A copy of the 990 was presented to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each may, or when a new member arrives on the board, board members are given a disclosure form to sign and submit declaring any possible conflicts of interest. Should conflicts exist, the conflicts are disclosed to the other board members. Board meeting minutes would reflect the conflict as it relates to a relevant discussion and the member with the conflict would abstain from the discussion and decision. Each member has been given the policy upon membership to the board. Monitoring of conflicts of interest is managed by the wesley homes executive assistant.”

Form 990, Part VI, Section B, Line 15

“The last company-wide compensation review of all positions was conducted by wesley homes in 2012. Individual reviews are conducted on an as-needed basis. Wesley homes purchased milliman nw healthcare salary data and leading age data in 2017 and used that to establish executive compensation ranges for the organization. Wesley homes also factored in salary data from home health salary surveys and from leading age to arrive at salary ranges for staff and some executive positions. Wesley homes used an outside consultant to do the analysis and pricing for the president/ceo position. A compensation analysis and recommendation was prepared for the chair of the board who presented to the wesley homes executive committee. The committee reviewed and approved the ceo salary increase. Milliman, leading age, cemo, home health salary surveys and judgement were used to price the salaries of the other officers. The hr department provided the analysis and the president/ceo made the final determination.”

Form 990, Part VI, Section C, Line 19

“Wesley homes foundation's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Homes Foundation
EIN
91-1732317
Phone
2068701260
Address
815 SOUTH 216TH STREET, DES MOINES, WA 98198

Signing Officer

Name
Jim Yamamoto
Title
Vice President of Finance
Phone
2068701334
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcconnell
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable gift annuity -55,723.”

Financial Statement Notes

PART III, LINE 4:

“Wesley homes foundation holds two works of art. One piece is in the skilled nursing facility and the other piece is in the independent and assisted living facility. Both pieces are for the enjoyment of the residents.”

PART V, LINE 4:

“Endowment funds are used to support resident assistance programs.”

PART X, LINE 2:

“The organization is a nonprofit corporation, exempt from federal income tax under section 501(c)(3) of the inernal revenue code. In addition, the foundation has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction for operations 220,231. Net investment income 646,697. Unrestricted contributions, gifts and bequests 109,894.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor-restricted contributions, gifts and bequests 2,261,914. Donor-restricted interest and dividend income 46,043. Donor-restricted realized gain on sale of investments 177,009.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction and transferred to related organization 3,207,679. Transfers to related organizations”

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IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER LIANG
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13189566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11346761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12158270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO OF WESLEY HOMES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01072154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01338600
IRS990/GrantAmt03207452
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03515548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03515548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08799801
IRS990/GrossReceiptsAmt011188414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04125
IRS990/InformationTechnologyGrp/TotalAmt04125
IRS990/InsuranceGrp/ManagementAndGeneralAmt02689
IRS990/InsuranceGrp/TotalAmt02689
IRS990/InterestGrp/ManagementAndGeneralAmt0673
IRS990/InterestGrp/TotalAmt0673
IRS990/InvestmentIncomeGrp/ExclusionAmt0236593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010568917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09129923
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07727647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WESLEY HOMES IS A FAITH-BASED ORGANIZATION PROVIDING RETIREMENT COMMUNITIES AND A NETWORK OF SERVICES TO OLDER ADULTS. WITH LOVE AND JOY, WE ARE CALLED TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THOSE WE SERVE. WE AFFIRM THE WORTH OF ALL (CONTINUED IN SCHEDULE O) THOSE WE SERVE AND THOSE WHO PROVIDE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014077852
IRS990/NetAssetsOrFundBalancesEOYAmt011082001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01072154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01072154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2091120
IRS990/NoncashContributionsAmt034353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01006
IRS990/OccupancyGrp/TotalAmt01006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07724
IRS990/OfficeExpensesGrp/TotalAmt07724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01532741
IRS990/OtherAssetsTotalGrp/EOYAmt01364101
IRS990/OtherChangesInNetAssetsAmt0-55723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012085
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt039516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18915
IRS990/OtherExpensesGrp/ProgramServicesAmt063831
IRS990/OtherExpensesGrp/ProgramServicesAmt1463
IRS990/OtherExpensesGrp/TotalAmt065899
IRS990/OtherExpensesGrp/TotalAmt148894
IRS990/OtherLiabilitiesGrp/BOYAmt0896700
IRS990/OtherLiabilitiesGrp/EOYAmt02306497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054747
IRS990/PayrollTaxesGrp/TotalAmt054747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04665
IRS990/PensionPlanContributionsGrp/TotalAmt04665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02329313
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02399423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0983050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0765378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018215
IRS990/PrincipalOfficerNm0SUSAN MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BISHOP MCCONNELL PROGRAMS ARE FUNDED BY WESLEY HOMES DES MOINES TO PROVIDE FOR THE MEDICAL AND OTHER NEEDS OF QUALIFIED INDEPENDENT LIVING AND ASSISTED LIVING RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RESIDENT ASSISTANCE PROGRAMS ARE FUNDED BY DIRECT CONTRIBUTIONS AND ENDOWED CONTRIBUTIONS FROM DONORS TO HELP THE WESLEY HOMES CAMPUSES REDUCE THE IMPACT OF SUBSIDIES TO RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL MEANS TO RECEIVE INDEPENDANT AND ASSISTED LIVING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0194875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDED BY EMPLOYEES OF WESLEY HOMES AND WESLEY HOMES FOUNDATION, AN EMPLOYEE ASSISTANCE PROGRAM PROVIDES ASSISTANCE GRANTS TO CURRENT EMPLOYEES WHO HAVE EXPERIENCED AN EVENT CAUSING FINANCIAL HARDSHIP OR ARE FURTHERING THEIR EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FUNDED BY DIRECT CONTRIBUTIONS FROM DONORS TO HELP WESLEY HOMES CAMPUSES REDUCE THE IMPACT TO OPERATIONAL EXPENSES INCURRED BY RESIDENT ACTIVITIES, CHAPLAINCY, AND RESIDENT LIBRARIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1158444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017006
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt141186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01779743
IRS990/PYInvestmentIncomeAmt0385376
IRS990/PYOtherExpensesAmt0179528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062605
IRS990/PYSalariesCompEmpBnftPaidAmt0622184
IRS990/PYTotalExpensesAmt02581501
IRS990/PYTotalProfFndrsngExpnsAmt046
IRS990/PYTotalRevenueAmt02644106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-849008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023151
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910583380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03515548
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY HOMES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03515548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26130
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05541519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05422989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-188640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05122282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05541519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04960965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05122282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04729302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04960965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139057

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,458,838
Liabilities
$2,376,837
Net assets
$11,082,001
Revenue
$3,460,767
Expenses
$4,309,775
Net income
-$849,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.67$19.9$3.56$3.61$0.05
2023Summary only. Only limited summary data is available for this year.$19.2$0.69$18.5$6.55$3.30$3.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$2.79$12.9$2.27$3.12$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.20$17.4$4.93$4.19$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.11$16.8$4.80$3.15$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.6$1.61$1.22$0.39
2018Detailed filing. Detailed filing data is available for this year.$13.5$2.38$11.1$3.46$4.31$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.96$14.1$2.64$2.58$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.99$12.8$1.99$2.18$0.19
2015Summary only. Only limited summary data is available for this year.$13.7$1.05$12.7$3.72$1.01$2.71
2014Summary only. Only limited summary data is available for this year.$12.9$1.10$11.8$3.46$1.91$1.55
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.13$10.4$2.36$1.21$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.26$8.49$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$1.18$7.44$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$1.35$7.36$0.63